| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 8021090212021 |
| Institution | Njesia e Administrimit te Banesave Sociale (0808) 2109021 |
| Beneficiary | LOERMA |
| Branch | Elbasan |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2109021 Njesia e Manaxhimit te Banesave Sociale Sherbime te dezinfektimit U.ad.nr.11 dt.24.12.2021 fat.nr.105/2021 dt.23.12.2021 Kont.sherb.dt.13.1.2021 |